| Cost Report Counts | Population | ||
| Total Hospital Count | 18 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 18 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 10 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,666,302,679 | Total Charges | 11,806,708,578 | ||
| Fixed Assets | 2,069,688,200 | Contract Allowance | 8,784,111,955 | ||
| Other Assets | 1,108,530,779 | Operating Revenue | 3,022,596,623 | ||
| Total Assets | 4,844,521,658 | Operating Expenses | 4,786,208,972 | ||
| Current Liabilities | 873,558,634 | Operating Margin | -1,763,612,349 | ||
| Long Term Liabilities | 3,382,322,249 | Other Income | 429,321,798 | ||
| Total Equity | 588,640,775 | Other Expense | 4,352,991 | ||
| Total Liabilities and Equity | 4,844,521,658 | Net Profit or Loss | -1,338,643,542 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,893 | Revenue per Bed | $1,221,251 | Revenue per Person | $3,022,596,623 |
| Net Margin per Discharge | ($14,524) | Net Margin per Bed | ($712,571) | Net Margin per Person | ($1,763,612,349) |
| Net Profit per Discharge | ($11,024) | Net Profit per Bed | ($540,866) | Net Profit per Person | ($1,338,643,542) |
| Net Fixed Assets per Discharge | $17,045 | Net Fixed Assets per Bed | $836,238 | Net Fixed Assets per Bed | $2,069,688,200 |
| Long Term Debt per Discharge | $27,855 | Long Term Debt per Bed | $1,366,595 | Long Term Debt per Person | $3,382,322,249 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 34 | Population Estimate | 1,151 |
| Total Revenue | 60 | Long Term Liabilities | 12 | Total Patient Discharges | 56 |
| Net Margin | 3,317 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 3,319 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,038,043,772 | 2,286,571,576 | 0.4540 |
| 31 | Intensive Care Unit | 293,858,678 | 732,255,333 | 0.4013 |
| 32 | Coronary Care Unit | 5,357,979 | 13,213,090 | 0.4055 |
| 43 | Nursery | 73,296,619 | 141,948,697 | 0.5164 |
| 44 | Skilled Nursing Care | 69,844,398 | 153,773,374 | 0.4542 |
| 50 | Operating Room | 350,764,229 | 1,923,719,624 | 0.1823 |
| 51 | Recovery Room | 53,594,923 | 104,915,281 | 0.5108 |
| 52 | Labor and Delivery Room | 135,821,346 | 287,861,937 | 0.4718 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 155,434,935 | 13 | Nursing Administration | 51,638,597 |
| 02,03 | Captial Related - Movable Equipment | 145,900,896 | 14 | Central Services and Supply | 34,717,786 |
| 04 | Employee Benefits | 447,856,863 | 15 | Pharmacy | 63,670,337 |
| 05 | Administrative and General | 751,761,736 | 16 | Medical Records and Medical Library | 27,339,629 |
| 06 | Maintenance and Repairs | 62,875,166 | 17 | Social Services | 21,430,082 |
| 07 | Operation of Plant | 78,992,050 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 90,116,850 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 57,854,279 | 20,21,22,23 | Education Programs | 26,856,120 |
| Total General Service Cost Centers | 2,016,445,326 |